Data Element list used by SAP ABAP Table MWXVM07M (Fields: Update Control of Module Pool SAPMM07M)
SAP ABAP Table MWXVM07M (Fields: Update Control of Module Pool SAPMM07M) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABELN | Allocation Table Number | |
2 | Data Element | ABELP | Item number of allocation table | |
3 | Data Element | APOKZ | Indicator: Is material relevant for APO | |
4 | Data Element | ATTYP | Material Category | |
5 | Data Element | AUREL | Relevant to Allocation Table | |
6 | Data Element | BDTER | Requirements date for the component | |
7 | Data Element | BFLME | Generic Material with Logistical Variants | |
8 | Data Element | BRGEW_15 | Gross weight | |
9 | Data Element | BSTWR | Net order value in document currency | |
10 | Data Element | BWERT | Net Order Value in PO Currency | |
11 | Data Element | BWKEY | Valuation area | |
12 | Data Element | BWSCL | Source of Supply | |
13 | Data Element | BWVOR | Procurement rule | |
14 | Data Element | CHARG_D | Batch Number | |
15 | Data Element | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
16 | Data Element | CK_KALNR1 | Cost Estimate Number - Product Costing | |
17 | Data Element | CK_MLCCS | Active Actual Cost Component Split | |
18 | Data Element | CK_ML_ABST | Material Price Determination: Control | |
19 | Data Element | CK_ML_MAAC | Material ledger activated at material level | |
20 | Data Element | CLNEW | Object indicator is new in classification | |
21 | Data Element | CO_KAABS | Account assignment type: reconciliation object | |
22 | Data Element | CO_KAAUF | Account assignment type: Order | |
23 | Data Element | CO_KAERG | Business segment account assignment type | |
24 | Data Element | CO_KAIMO | Account Assignment Type: Real Estate Object | |
25 | Data Element | CO_KAKDA | Account Assignment Type: Sales Order | |
26 | Data Element | CO_KAKST | Account Assignment Type: Cost Center | |
27 | Data Element | CO_KAKTR | Account Assignment Type: Cost Object | |
28 | Data Element | CO_KANPL | Account Assignment Type: Network | |
29 | Data Element | CO_KAPRO | Project account assignment type | |
30 | Data Element | CO_KAPRZ | Account Assignment Type: Business Process | |
31 | Data Element | CO_KASAT | Account Assignment Type Not Used | |
32 | Data Element | DISGR | MRP Group | |
33 | Data Element | DISKZ | Storage location MRP indicator | |
34 | Data Element | DISMM | MRP Type | |
35 | Data Element | DISPO | MRP controller | |
36 | Data Element | DISST | Low-level code | |
37 | Data Element | DZEIT | In-house production time | |
38 | Data Element | EISBE | Safety stock | |
39 | Data Element | EKGRP | Purchasing group | |
40 | Data Element | EKORG | Purchasing organization | |
41 | Data Element | ELIFN | Vendor's account number | |
42 | Data Element | ELIFN | Vendor's account number | |
43 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
44 | Data Element | ERNAM | Name of Person who Created the Object | |
45 | Data Element | ETENS | Sequential Number of Vendor Confirmation | |
46 | Data Element | ETIAR | Label type | |
47 | Data Element | ETIFO | Label form | |
48 | Data Element | FELDN | Name of field | |
49 | Data Element | FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
50 | Data Element | GEWEI | Weight Unit | |
51 | Data Element | GSVBR | Total consumption | |
52 | Data Element | HKMAT | Material-related origin | |
53 | Data Element | HRKFT | Origin Group as Subdivision of Cost Element | |
54 | Data Element | IBPOI | Pointer on phys. inv. docmt item | |
55 | Data Element | J_1BNFREL | Nota Fiscal Relevance | |
56 | Data Element | J_OBJNR | Object number | |
57 | Data Element | J_VORGANG | Business Transaction | |
58 | Data Element | KBBSA | Stock Type of Goods Movement (Complementary Posting) | |
59 | Data Element | KDAUF | Sales Order Number | |
60 | Data Element | KDPOS | Item number in Sales Order | |
61 | Data Element | KMBEW | Indicator MBEW from configurable material | |
62 | Data Element | KNBDR | Print kanban card | |
63 | Data Element | KUNNR | Customer Number | |
64 | Data Element | KZBAA | Indicator: valuation type is set automatically | |
65 | Data Element | KZBEW | Movement Indicator | |
66 | Data Element | KZBWA | Movement type category | |
67 | Data Element | KZEAR | Final issue for this reservation | |
68 | Data Element | KZSTO | Reversal, return delivery, or transfer posting | |
69 | Data Element | KZWES | GR blocked stock | |
70 | Data Element | LADGR | Loading Group | |
71 | Data Element | LBBSA | Stock Type of Goods Movement (Primary Posting) | |
72 | Data Element | LFART | Delivery Type | |
73 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
74 | Data Element | LFBNR | Document number of a reference document | |
75 | Data Element | LFGJA | Fiscal Year of Current Period | |
76 | Data Element | LFMON | Current period (posting period) | |
77 | Data Element | LFPOS | Item of a reference document | |
78 | Data Element | LICHN | Vendor Batch Number | |
79 | Data Element | LICHN | Vendor Batch Number | |
80 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
81 | Data Element | LMBMV | Under/Overdelivery | |
82 | Data Element | LVS_2SKREL | Relevance for 2-step picking | |
83 | Data Element | LVS_AUTTA | Automatic Transfer Order Creation | |
84 | Data Element | LVS_BENUM | Requirement Number | |
85 | Data Element | LVS_BETYP | Requirement Type | |
86 | Data Element | LVS_EXWMS | Indicator: Item for external WM | |
87 | Data Element | LVS_EXWMS | Indicator: Item for external WM | |
88 | Data Element | LVS_KUNWE | Ship-to-party for delivery for WMS | |
89 | Data Element | LVS_LGNTB | Do not adopt storage location into transfer requirement | |
90 | Data Element | LVS_LIFNR | Account number of vendor for inbound delivery WMS | |
91 | Data Element | LVS_LQNUM | Quant | |
92 | Data Element | LVS_LQNUM | Quant | |
93 | Data Element | LVS_TRART | Shipment Type | |
94 | Data Element | LWEDT | Date of last goods receipt | |
95 | Data Element | MANDT | Client | |
96 | Data Element | MBLNR | Number of Material Document | |
97 | Data Element | MBLPO | Item in material document | |
98 | Data Element | MBLPO | Item in material document | |
99 | Data Element | MIGO_GLOBAL_COUNTER | Unique number for one line | |
100 | Data Element | MINBE | Reorder point | |
101 | Data Element | MISKZ | Mixed MRP indicator | |
102 | Data Element | MJAHR | Year of material document | |
103 | Data Element | MONAT | Fiscal period | |
104 | Data Element | MTART | Material type | |
105 | Data Element | MTVFP | Checking Group for Availability Check | |
106 | Data Element | MWSKZ | Tax on sales/purchases code | |
107 | Data Element | NAVNW | Non-deductible input tax | |
108 | Data Element | OCM_OBJ_TYPE | Change indicator | |
109 | Data Element | PABNUM | JIT Call Number | |
110 | Data Element | PABPM | Percentage variance in order price unit | |
111 | Data Element | PABPOS | JIT call item | |
112 | Data Element | PKKEY | Identification Number | |
113 | Data Element | PLGTP | Price band category | |
114 | Data Element | PRODH_D | Product Hierarchy | |
115 | Data Element | PSTYP | Item category in purchasing document | |
116 | Data Element | QANZGEB | QM - No. of Containers | |
117 | Data Element | QGEBEH | Lot Container | |
118 | Data Element | QNPDAT | Next Inspection Date | |
119 | Data Element | QPLOA | Inspection Lot on Which the Usage Decision is Based | |
120 | Data Element | QPLOS | Inspection Lot Number | |
121 | Data Element | QQSSP | No Manual Inventory Posting for QM-Relevant Material | |
122 | Data Element | QSSBW | Inspection by quality assurance | |
123 | Data Element | QSSHK | Inspection Lot Origin | |
124 | Data Element | RETPO | Returns Item | |
125 | Data Element | SAISJ | Season Year | |
126 | Data Element | SAISO | Season Category | |
127 | Data Element | SATNR | Cross-Plant Configurable Material | |
128 | Data Element | SEKLA_D | Segment string EKLA | |
129 | Data Element | SEKPK_D | Segment string EKPK | |
130 | Data Element | SEKPO_D | Segment string EKPO | |
131 | Data Element | SFAUP_D | Segment string FAUP | |
132 | Data Element | SISEG_D | Segment string ISEG | |
133 | Data Element | SMARC_D | Segment string MARC | |
134 | Data Element | SMARD_D | Segment string MARD | |
135 | Data Element | SMBPR | Segment string MBPR | |
136 | Data Element | SMCHB_D | Segment string MCHB | |
137 | Data Element | SMEIK | Segment string MEIK | |
138 | Data Element | SMKLK | Segment string MKLK | |
139 | Data Element | SMKOL_D | Segment string MKOL | |
140 | Data Element | SMKUB | Segment string MKVB | |
141 | Data Element | SMLIB | Segment string | |
142 | Data Element | SMRES_D | Segment string MRES | |
143 | Data Element | SMSCA | Segment string MSCA | |
144 | Data Element | SMSCP | Segment string MSCP | |
145 | Data Element | SMSKA_D | Segment string MSKA | |
146 | Data Element | SMSKU_D | Segment string MSKU | |
147 | Data Element | SMSLB_D | Segment string MSLB | |
148 | Data Element | SMSOA | Segment string MSOA | |
149 | Data Element | SMSOP | Segment string MSOP | |
150 | Data Element | SMSPR_D | Segment string MSPR | |
151 | Data Element | SMSSA_D | Segment string MSSA | |
152 | Data Element | SMSSL_D | Segment string MSSL | |
153 | Data Element | SMSSQ_D | Segment string MSSQ | |
154 | Data Element | SOBFI | Special stock ind.: Accounting/bookkeeping assignment | |
155 | Data Element | SOBLO | Special stock indicator: Logistics assignment | |
156 | Data Element | SOBVO | Special stock indicator: Transaction assignment | |
157 | Data Element | SO_REC_NAM | Recipient Name | |
158 | Data Element | SPART | Division | |
159 | Data Element | STRGR | Planning strategy group | |
160 | Data Element | T321_TBFKZ | Indicator: Creation/Cancellation of a Transfer Requirement | |
161 | Data Element | T321_WEDKZ | Indicator: generate goods receipt date | |
162 | Data Element | UMREN | Denominator for conversion to base units of measure | |
163 | Data Element | UMREZ | Numerator for Conversion to Base Units of Measure | |
164 | Data Element | UNVBR | Unplanned consumption | |
165 | Data Element | VBELN | Sales and Distribution Document Number | |
166 | Data Element | VBELP | Sales document item | |
167 | Data Element | VBTYP | SD document category | |
168 | Data Element | VERAB | Availability date | |
169 | Data Element | VGART | Transaction/Event Type | |
170 | Data Element | VINT1 | Consumption period: backward | |
171 | Data Element | VINT2 | Consumption period: forward | |
172 | Data Element | VKORG | Sales Organization | |
173 | Data Element | VOLEH | Volume unit | |
174 | Data Element | VOLUM_15 | Volume | |
175 | Data Element | VRMOD | Consumption mode | |
176 | Data Element | VSTEL | Shipping Point/Receiving Point | |
177 | Data Element | VTWEG | Distribution Channel | |
178 | Data Element | WAERS | Currency Key | |
179 | Data Element | WEAKT | Indicator: Goods Receipt Message | |
180 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
181 | Data Element | WEWRT | Value of goods received in local currency | |
182 | Data Element | WEWWR | Value of goods received in foreign currency | |
183 | Data Element | W_SERVGRD | IS-R service level | |
184 | Data Element | XAKON | Indicator: CO account assignment field filled automatically | |
185 | Data Element | XBBST | Indicator: purchase order update | |
186 | Data Element | XBFAU | Update production order | |
187 | Data Element | XBLNR1 | Reference Document Number | |
188 | Data Element | XCHPF | Batch management requirement indicator | |
189 | Data Element | XFMAT | Material is a missing part | |
190 | Data Element | XHEAD | Indicates header of structured material | |
191 | Data Element | XHUPF | Indicator: handling unit requirement | |
192 | Data Element | XINVB | Generate physical inventory document for material doc. item | |
193 | Data Element | XIUPD | Physical inventory stock type from material document item | |
194 | Data Element | XKZBEW | Propose movmt type despite diff. movmt type indicator | |
195 | Data Element | XLIFO | LIFO/FIFO-relevant | |
196 | Data Element | XNAPR | Print via Output Control | |
197 | Data Element | XNEBE | Create purchase order automatically | |
198 | Data Element | XPBED | Requirements reduction upon goods movements | |
199 | Data Element | XSTAU | Break down structure | |
200 | Data Element | XVKBW | Sales price valuation active |